报告日期 |
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利润表摘要 |
营业收入(万元) |
营业成本(万元) |
营业利润(万元) |
利润总额(万元) |
所得税费用(万元) |
净利润(万元) |
基本每股收益 |
资产负债表摘要 |
货币资金(万元) |
应收账款(万元) |
存货(万元) |
流动资产合计(万元) |
固定资产净额(万元) |
资产总计(万元) |
流动负债合计(万元) |
非流动负债合计(万元) |
负债合计(万元) |
所有者权益(或股东权益)合计(万元) |
现金流量表摘要 |
期初现金及现金等价物余额(万元) |
经营活动产生的现金流量净额(万元) |
投资活动产生的现金流量净额(万元) |
筹资活动产生的现金流量净额(万元) |
现金及现金等价物净增加额(万元) |
期末现金及现金等价物余额(万元) |
2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41,847 | 191,286 | 137,465 | 91,699 | 49,817 | 149,092 | 97,342 | 58,721 | 27,941 | 119,412 | 82,474 | 46,291 | 21,032 | 96,691 | 69,021 | 40,494 | 20,747 | 92,883 | 72,515 | 48,800 | 20,502 | 59,089 | 38,431 | 22,109 | 9,650 | 40,414 | 30,621 | 18,459 | 9,275 | 21,102 | 12,399 | 7,657 | 3,291 | 23,136 | 16,675 | 11,035 | 4,972 | 20,493 | 13,749 | 8,427 | 3,097 | 23,359 | 15,443 | 9,227 | 3,942 | 22,349 | 16,186 | 10,648 | 5,252 | 27,277 | 18,876 | 24,315 | 30,015 | 27,493 |
38,505 | 172,505 | 122,361 | 81,117 | 44,377 | 129,278 | 81,119 | 47,469 | 24,259 | 104,480 | 71,942 | 39,867 | 17,906 | 84,739 | 60,785 | 35,162 | 18,098 | 82,372 | 65,775 | 44,462 | 18,452 | 50,471 | 32,475 | 18,430 | 7,832 | 34,346 | 26,218 | 15,659 | 7,970 | 16,257 | 8,930 | 5,496 | 2,285 | 18,499 | 13,059 | 8,598 | 3,818 | 15,268 | 10,053 | 6,189 | 2,106 | 18,293 | 12,107 | 7,550 | 3,231 | 18,378 | 13,272 | 8,841 | 4,422 | 20,779 | 13,964 | 17,330 | 23,734 | 20,870 |
877 | 7,446 | 7,460 | 5,204 | 2,904 | 8,357 | 6,769 | 5,835 | 1,743 | 8,851 | 6,419 | 4,020 | 1,867 | 7,687 | 5,323 | 3,381 | 1,786 | 6,564 | 4,241 | 2,619 | 1,755 | 4,830 | 3,746 | 2,180 | 1,431 | 2,539 | 2,017 | 987 | 533 | 1,986 | 2,270 | 1,430 | 732 | 173 | 641 | 588 | 161 | 673 | 701 | 236 | 52 | 1,731 | 1,521 | 886 | 207 | 1,618 | 1,384 | 820 | 282 | 3,977 | 3,041 | 3,589 | 3,649 | 1,375 |
879 | 7,442 | 7,458 | 5,203 | 2,903 | 8,358 | 6,776 | 5,837 | 1,743 | 8,853 | 6,420 | 4,021 | 1,868 | 7,692 | 5,328 | 3,375 | 1,780 | 6,541 | 4,361 | 2,651 | 1,768 | 5,417 | 4,064 | 2,346 | 1,460 | 2,958 | 2,269 | 1,200 | 627 | 2,286 | 2,383 | 1,485 | 942 | 1,161 | 1,390 | 1,139 | 436 | 1,964 | 1,679 | 963 | 329 | 2,152 | 1,779 | 1,022 | 336 | 2,139 | 1,702 | 1,022 | 282 | 4,290 | 3,215 | 4,270 | 4,033 | 1,658 |
42 | 557 | 982 | 906 | 436 | 1,293 | 1,197 | 1,063 | 371 | 1,668 | 1,314 | 737 | 309 | 1,242 | 1,049 | 662 | 291 | 922 | 695 | 369 | 280 | 973 | 713 | 370 | 254 | 529 | 404 | 208 | 110 | 279 | 328 | 187 | 86 | 568 | 566 | 418 | 109 | 384 | 321 | 176 | 67 | 521 | 400 | 207 | 27 | 118 | 138 | 64 | 27 | 322 | 224 | 311 | 148 | 81 |
838 | 6,885 | 6,476 | 4,297 | 2,467 | 7,065 | 5,579 | 4,774 | 1,371 | 7,185 | 5,106 | 3,284 | 1,559 | 6,450 | 4,279 | 2,714 | 1,489 | 5,619 | 3,666 | 2,282 | 1,488 | 4,444 | 3,351 | 1,976 | 1,205 | 2,429 | 1,865 | 992 | 518 | 2,007 | 2,055 | 1,298 | 856 | 593 | 824 | 721 | 327 | 1,581 | 1,358 | 787 | 262 | 1,631 | 1,379 | 815 | 309 | 2,021 | 1,564 | 957 | 255 | 3,969 | 2,991 | 3,959 | 3,885 | 1,577 |
0.04 | 0.34 | 0.32 | 0.21 | 0.12 | 0.35 | 0.28 | 0.24 | 0.07 | 0.36 | 0.25 | 0.16 | 0.12 | 0.48 | 0.32 | 0.20 | 0.11 | 0.42 | 0.27 | 0.17 | 0.11 | 0.33 | 0.25 | 0.15 | 0.09 | 0.18 | 0.14 | 0.07 | 0.04 | 0.15 | 0.15 | 0.10 | 0.06 | 0.04 | 0.06 | 0.05 | 0.02 | 0.12 | 0.10 | 0.06 | 0.04 | 0.24 | 0.21 | 0.12 | 0.05 | 0.30 | 0.23 | 0.14 | 0.04 | 0.79 | 0.60 | 0.79 | 0.78 | 0.32 |
27,427 | 11,565 | 9,827 | 10,143 | 7,523 | 8,091 | 9,962 | 17,304 | 7,203 | 5,709 | 9,331 | 11,448 | 14,436 | 17,930 | 15,193 | 13,697 | 13,679 | 17,816 | 11,230 | 26,622 | 26,855 | 32,282 | 24,601 | 26,472 | 27,745 | 51,801 | 48,242 | 48,836 | 49,707 | 50,320 | 50,593 | 52,201 | 51,196 | 35,613 | 33,376 | 34,981 | 37,151 | 40,527 | 44,644 | 43,732 | 53,120 | 52,392 | 53,022 | 50,412 | 59,477 | 59,743 | 59,874 | 61,560 | 64,458 | 66,011 | 3,500 | 5,312 | 7,410 | 8,035 |
10,643 | 11,017 | 12,710 | 8,239 | 13,582 | 12,171 | 8,726 | 6,453 | 10,316 | 11,721 | 9,281 | 6,429 | 7,168 | 5,658 | 7,333 | 6,097 | 6,732 | 4,696 | 7,348 | 5,959 | 4,353 | 4,722 | 5,230 | 3,571 | 3,670 | 2,672 | 4,741 | 2,616 | 3,690 | 2,157 | 2,297 | 2,156 | 2,330 | 4,136 | 3,810 | 3,256 | 2,907 | 3,567 | 3,247 | 3,785 | 3,039 | 4,752 | 4,288 | 3,327 | 3,415 | 4,468 | 5,925 | 4,876 | 5,292 | 6,421 | 5,890 | 4,957 | 5,641 | 1,776 |
31,468 | 24,738 | 21,342 | 28,393 | 26,719 | 22,476 | 19,467 | 14,097 | 15,984 | 16,259 | 11,640 | 8,331 | 6,305 | 3,591 | 5,828 | 5,683 | 4,848 | 3,603 | 4,479 | 6,033 | 9,700 | 2,542 | 4,817 | 3,956 | 2,808 | 2,149 | 2,239 | 2,678 | 2,698 | 3,522 | 3,326 | 2,388 | 2,493 | 2,271 | 4,194 | 4,327 | 3,835 | 3,344 | 3,057 | 2,910 | 3,085 | 3,140 | 4,332 | 4,356 | 3,874 | 3,145 | 3,619 | 2,954 | 4,111 | 3,859 | 3,852 | 3,339 | 3,194 | 5,576 |
110,419 | 103,261 | 97,506 | 100,046 | 100,730 | 95,276 | 89,696 | 88,707 | 86,474 | 84,986 | 80,620 | 77,812 | 78,196 | 75,974 | 73,926 | 71,067 | 70,850 | 70,368 | 68,174 | 68,947 | 70,366 | 67,170 | 64,799 | 64,096 | 63,556 | 62,122 | 60,671 | 59,193 | 59,562 | 59,182 | 58,153 | 58,249 | 57,769 | 45,249 | 44,844 | 44,992 | 49,615 | 50,539 | 59,421 | 58,025 | 62,736 | 64,805 | 63,251 | 60,018 | 67,804 | 69,541 | 73,936 | 74,062 | 79,421 | 81,267 | 16,898 | 15,370 | 16,888 | 16,674 |
-- | 4,358 | -- | 4,272 | -- | 4,437 | -- | 4,498 | -- | 4,701 | -- | 4,514 | -- | 4,518 | 4,547 | 4,602 | 4,662 | 4,695 | 4,633 | 4,465 | 4,544 | 4,610 | 4,694 | 4,773 | 4,712 | 4,785 | 4,852 | 4,921 | 4,988 | 5,056 | 5,148 | 5,214 | 5,275 | 12,326 | 12,283 | 13,050 | 7,016 | 7,128 | 6,650 | 6,718 | 16,118 | 273 | 225 | 155 | 124 | 135 | 137 | 150 | 151 | 165 | 177 | 216 | 255 | 266 |
132,658 | 125,758 | 119,704 | 122,553 | 123,553 | 117,913 | 112,565 | 111,795 | 109,786 | 108,557 | 104,143 | 101,405 | 101,983 | 99,876 | 98,110 | 95,417 | 95,441 | 95,170 | 92,975 | 93,713 | 95,424 | 92,453 | 90,364 | 89,914 | 89,460 | 88,255 | 87,044 | 85,781 | 86,328 | 86,120 | 85,281 | 85,610 | 85,255 | 87,306 | 87,923 | 87,874 | 89,255 | 88,608 | 89,469 | 87,929 | 91,609 | 91,478 | 87,277 | 82,831 | 90,144 | 89,675 | 86,568 | 85,991 | 89,986 | 90,726 | 25,642 | 20,475 | 18,727 | 17,927 |
19,885 | 13,629 | 7,649 | 11,611 | 14,270 | 11,541 | 7,199 | 6,331 | 7,729 | 8,068 | 5,806 | 5,094 | 4,893 | 4,217 | 4,615 | 3,725 | 3,272 | 4,175 | 3,821 | 3,755 | 6,160 | 4,541 | 3,884 | 3,377 | 3,778 | 3,752 | 3,233 | 2,851 | 2,533 | 2,839 | 2,017 | 3,099 | 3,183 | 3,737 | 3,901 | 3,732 | 3,994 | 3,456 | 4,300 | 3,613 | 6,931 | 6,813 | 6,364 | 2,582 | 2,162 | 1,502 | 1,352 | 882 | 4,126 | 5,138 | 5,230 | 3,569 | 5,429 | 4,530 |
129 | 231 | 335 | 416 | 438 | 20 | 19 | 43 | 27 | 31 | 182 | 182 | 176 | 161 | 161 | 161 | 84 | 138 | 138 | 138 | 103 | 103 | 78 | 175 | 100 | 111 | 80 | 84 | 88 | 91 | 25 | 28 | 32 | 2,385 | 2,607 | 2,829 | 3,006 | 3,225 | 3,464 | 3,182 | 3,401 | 3,650 | 150 | 50 | 7,050 | 7,550 | 5,050 | 5,550 | 5,650 | 5,650 | 2,650 | 185 | 535 | 420 |
20,013 | 13,860 | 7,984 | 12,027 | 14,709 | 11,561 | 7,218 | 6,374 | 7,756 | 8,099 | 5,988 | 5,276 | 5,069 | 4,378 | 4,776 | 3,886 | 3,356 | 4,313 | 3,959 | 3,893 | 6,263 | 4,644 | 3,962 | 3,552 | 3,877 | 3,864 | 3,313 | 2,935 | 2,620 | 2,930 | 2,042 | 3,127 | 3,214 | 6,122 | 6,508 | 6,561 | 7,001 | 6,681 | 7,764 | 6,796 | 10,332 | 10,463 | 6,514 | 2,632 | 9,212 | 9,052 | 6,402 | 6,432 | 9,776 | 10,788 | 7,880 | 3,754 | 5,964 | 4,950 |
112,645 | 111,899 | 111,720 | 110,526 | 108,844 | 106,352 | 105,347 | 105,421 | 102,030 | 100,458 | 98,155 | 96,129 | 96,913 | 95,498 | 93,335 | 91,532 | 92,085 | 90,857 | 89,016 | 89,820 | 89,160 | 87,809 | 86,402 | 86,362 | 85,582 | 84,391 | 83,730 | 82,846 | 83,708 | 83,190 | 83,239 | 82,483 | 82,040 | 81,184 | 81,416 | 81,313 | 82,254 | 81,927 | 81,705 | 81,134 | 81,277 | 81,015 | 80,763 | 80,199 | 80,932 | 80,623 | 80,166 | 79,559 | 80,210 | 79,938 | 17,762 | 16,721 | 12,763 | 12,977 |
11,553 | 8,078 | 8,078 | 8,078 | 8,078 | 5,699 | 5,699 | 5,699 | 5,699 | 17,920 | 17,920 | 17,920 | 17,920 | 17,816 | 17,816 | 17,816 | 17,816 | 32,282 | 32,282 | 32,282 | 32,282 | 51,801 | 51,801 | 51,801 | 51,793 | 50,320 | 50,355 | 50,320 | 50,320 | 35,613 | 35,613 | 35,613 | 35,613 | 37,121 | 40,527 | 37,121 | 37,121 | 52,392 | 52,392 | 50,412 | 52,392 | 59,743 | 59,743 | 59,743 | 59,743 | 65,608 | 65,608 | 65,608 | 65,608 | 4,941 | 4,941 | 7,241 | 7,890 | 8,264 |
-2,102 | 6,296 | 3,455 | 1,509 | -895 | 1,909 | 3,841 | 10,709 | 939 | -10,783 | -6,879 | -4,485 | -3,374 | 6,065 | 12 | -826 | -1,917 | 2,417 | -3,934 | -5,629 | -5,591 | 2,124 | -3,229 | -2,456 | -1,126 | 4,493 | 1,124 | 1,853 | -585 | 53 | 301 | 2,426 | 1,127 | 2,452 | 66 | 1,210 | 753 | 502 | 1,785 | 768 | 2,124 | 4,305 | 257 | 693 | 1,542 | 1,492 | -272 | 160 | 750 | 2,778 | 3,450 | 1,227 | 3,806 | 1,672 |
18,148 | -1,439 | -808 | 549 | 391 | 1,361 | 1,118 | 833 | 448 | 1,294 | 933 | 791 | 159 | -4,227 | -942 | -1,115 | -1,742 | -16,456 | -16,780 | 144 | 216 | -22,728 | -24,720 | -24,856 | -24,746 | -2,065 | -2,088 | -2,060 | -36 | 13,582 | 13,656 | 13,753 | 14,235 | -3,124 | -6,337 | -2,800 | -1,462 | -12,219 | -6,012 | -5,561 | -1,017 | -8,551 | -4,016 | -2,719 | -2,145 | -7,716 | -3,081 | -2,395 | -1,515 | -7,112 | -5,034 | -3,491 | -185 | -632 |
-93 | -1,347 | -997 | 5 | -47 | -375 | -377 | 22 | 19 | -2,672 | -2,680 | -2,680 | 0 | -2,123 | -2,133 | -2,135 | 0 | 65 | -13 | 0 | 0 | 475 | 481 | 1,819 | 1,819 | -1,284 | -1,284 | -1,284 | -3 | 1,071 | 1,017 | 403 | 222 | -834 | -893 | -850 | 139 | -3,535 | -3,525 | -3,870 | -378 | -3,059 | -2,922 | -7,286 | 346 | 364 | -2,651 | -2,078 | -714 | 65,014 | -535 | 35 | -4,070 | -1,181 |
15,874 | 3,475 | 1,739 | 2,061 | -570 | 2,379 | 4,263 | 11,605 | 1,494 | -12,221 | -8,599 | -6,481 | -3,494 | 104 | -2,623 | -4,119 | -4,137 | -14,466 | -21,051 | -5,660 | -5,427 | -19,520 | -27,200 | -25,329 | -24,048 | 1,481 | -2,113 | -1,483 | -613 | 14,707 | 14,980 | 16,588 | 15,583 | -1,508 | -7,163 | -2,440 | -569 | -15,270 | -7,748 | -8,660 | 728 | -7,351 | -6,721 | -9,331 | -266 | -5,865 | -6,003 | -4,317 | -1,482 | 60,667 | -2,128 | -2,301 | -649 | -374 |
27,427 | 11,553 | 9,817 | 10,138 | 7,508 | 8,078 | 9,962 | 17,304 | 7,193 | 5,699 | 9,321 | 11,438 | 14,426 | 17,920 | 15,193 | 13,697 | 13,679 | 17,816 | 11,230 | 26,622 | 26,855 | 32,282 | 24,601 | 26,472 | 27,745 | 51,801 | 48,242 | 48,836 | 49,707 | 50,320 | 50,593 | 52,201 | 51,196 | 35,613 | 33,364 | 34,682 | 36,552 | 37,121 | 44,644 | 41,752 | 53,120 | 52,392 | 53,022 | 50,412 | 59,477 | 59,743 | 59,605 | 61,291 | 64,126 | 65,608 | 2,812 | 4,941 | 7,241 | 7,890 |